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• <br />• <br />• <br />Centennial Fire District <br />Check Register <br />8/2/2004 <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />7/30/2004 14376 <br />7/30/2004 14377 <br />7/30/2004 14378 <br />7/30/2004 14379 <br />7/30/2004 14380 <br />7/30/2004 14381 <br />7/30/2004 14382 <br />7/30/2004 14383 <br />7/30/2004 14384 <br />7/30/2004 14385 <br />7/30/2004 14386 <br />7/30/2004 14387 <br />7/30/2004 14388 <br />7/30/2004 14389 <br />Centennial Utilities <br />CenterPoint Energy <br />Emergency Apparatus Maintenance <br />Grafix Shoppe <br />Grainger <br />Loffler Business Systems <br />Metrocall <br />Stellar Energy Services, Inc. <br />The Youth's Company <br />Verizon Wireless <br />Brad Racutt <br />Cameron Haapoja <br />Crown Trophy <br />Jeanne Veeneman <br />ACCOUNT <br />42251 - Station 1 - Gas <br />42253 - Station 2 - Gas <br />42000 - Vehicle Maintenance <br />42000 - Vehicle Maintenance <br />42130 - Equipment Expense <br />42180 - Office Supplies Expense <br />42240 - Telephone Expense <br />42110 - Other Maintenance <br />42190 - Fire Prevention Supplies <br />45500 - FF Cell Phone Expense <br />11100 - Fixed Asset - Equipment <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />45010 - Safety Camp Expense <br />AMOUNT <br />97.55 <br />67.96 <br />1,536.78 <br />300.00 <br />100.64 <br />51.71 <br />175.17 <br />700.00 <br />419.52 <br />18.11 <br />1,040.00 <br />101.50 <br />294.21 <br />10.00 <br />4,913.15 <br />